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NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Unaudited) Note 1: Condensed Consolidated Financial StatementsBasis of PresentationWe have prepared these unaudited condensed consolidated financial statements based on Securities and Exchange Commission (“SEC”) rules that permit reduced disclosure for interim periods. These financial statements include all adjustments that are necessary for a fair presentation of our consolidated results of operations, financial condition and cash flows for the periods shown, including normal, recurring accruals and other items. The consolidated results of operations for the interim periods presented are not necessarily indicative of results for the full year. The year-end condensed consolidated balance sheet was derived from audited financial statements but does not include all disclosures required by generally accepted accounting principles in the United States (“GAAP”). For a more complete discussion of our accounting policies and certain other information, refer to our consolidated financial statements included in our 2011 Annual Report on Form 10-K. On January 28, 2011, Comcast closed its transaction with GE (the “Joint Venture transaction”) in which it acquired control of the businesses of NBC Universal, Inc. (our “Predecessor”) and on July 1, 2011, we closed the Universal Orlando transaction in which we acquired the remaining 50% equity interest in Universal City Development Partners, Ltd. (“Universal Orlando”) that we did not already own. The results of operations of the businesses contributed by Comcast to NBCUniversal (the “Comcast Content Business”) and the results of operations of Universal Orlando have been consolidated with our results following their respective transaction dates. For a more complete discussion of the Joint Venture and Universal Orlando transactions, refer to our consolidated financial statements included in our 2011 Annual Report on Form 10-K.As a result of the change in control of our company on January 28, 2011, Comcast has applied the acquisition method of accounting with respect to the assets and liabilities of the NBCUniversal businesses it acquired (the “NBCUniversal contributed businesses”), which have been remeasured to fair value as of the date of the Joint Venture transaction. Our condensed consolidated financial statements for periods following the close of the Joint Venture transaction are labeled “Successor” and reflect both Comcast's basis of accounting in the new fair values of the assets and liabilities of the NBCUniversal contributed businesses and the consolidation of the Comcast Content Business at historical cost. All periods prior to the closing of the Joint Venture transaction reflect the historical accounting basis in our assets and liabilities and are labeled “Predecessor.” Our condensed consolidated financial statements and footnotes include a black line division, which appears between the columns titled Predecessor and Successor, which signifies that the amounts shown for the periods prior to and following the Joint Venture transaction are not comparable.

Note 2: Related Party TransactionsIn the ordinary course of our business, we enter into transactions with Comcast and GE. We generate revenue from Comcast primarily from the distribution of our cable network programming and, to a lesser extent, the sale of advertising and our owned programming, and we incur expenses primarily related to various support services provided by Comcast to us. We generate revenue from transactions with GE and its affiliates primarily from the sale of advertising and incur expenses primarily related to leased assets and our monetization program previously held with GE and its affiliates. In addition, we are required to make distributions to NBCUniversal Holdings on a quarterly basis to enable its indirect owners (Comcast and GE) to meet their obligations to pay taxes on taxable income generated by our businesses.During the nine months ended September 30, 2012, we made tax distributions to NBCUniversal Holdings of $693 million, of which $353 million was attributable to Comcast and $340 million was attributable to GE. During the period January 29, 2011 through September 30, 2011, we made tax distributions to NBCUniversal Holdings of $176 million, of which $90 million was attributable to Comcast and $86 million was attributable to GE.We also provide management services to, and receive license fees from, certain of our equity method investees.The following tables present the related party transactions included in our condensed consolidated financial statements.  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="12" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidated Balance Sheet</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td colspan="6" style="width: 240px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:240px;">Successor</td></tr><tr style="height: 17px"><td colspan="3" style="width: 285px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:285px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">September 30, 2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">December 31, 2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 285px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:285px;">Transactions with Comcast and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Receivables, net</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 215</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 201</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Accounts payable and accrued expenses related to trade creditors</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 17</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 35</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Accrued expenses and other current liabilities</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 2</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 10</td></tr><tr style="height: 17px"><td colspan="3" style="width: 285px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:285px;">Transactions with GE and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Receivables, net</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 9</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 19</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Accounts payable and accrued expenses related to trade creditors</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 70</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Accrued expenses and other current liabilities</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> -</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 11</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Current portion of long-term debt</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 5</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> -</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Long-term debt, less current portion</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 80</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> -</td></tr><tr style="height: 17px"><td colspan="3" style="width: 285px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:285px;">Transactions with Other Related Parties</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Receivables, net</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 47</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 54</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Accrued expenses and other current liabilities</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> -</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 4</td></tr><tr style="height: 17px"><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="12" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidated Statement of Income</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td colspan="6" style="width: 240px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:240px;">Successor</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td colspan="6" style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:240px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td colspan="3" style="width: 270px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:270px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">2011</td></tr><tr style="height: 17px"><td colspan="6" style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:385px;">Transactions with Comcast and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 354</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 290</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Operating costs and expenses</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (37)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (16)</td></tr><tr style="height: 17px"><td colspan="6" style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:385px;">Transactions with GE and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 44</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 4</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Operating costs and expenses</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (21)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (20)</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Other income (expense)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (2)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (7)</td></tr><tr style="height: 17px"><td colspan="6" style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:385px;">Transactions with Other Related Parties</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 21</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 28</td></tr><tr style="height: 17px"><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:260px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"> </td><td colspan="4" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;">Successor</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">Predecessor</td></tr><tr style="height: 42px"><td colspan="3" style="width: 270px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:270px;">(in millions)</td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">Nine Months Ended September 30, 2012</td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 270px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:270px;">Transactions with Comcast and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;">Revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 1,002</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 773</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">N/A</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:260px;">Operating costs and expenses</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (137)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (48)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">N/A</td></tr><tr style="height: 17px"><td colspan="3" style="width: 270px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:270px;">Transactions with GE and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;">Revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 117</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 42</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 4</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;">Operating costs and expenses</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (65)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (50)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (50)</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:260px;">Other income (expense)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (3)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (23)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (1)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 270px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:270px;">Transactions with Other Related Parties</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:260px;">Revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 73</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 109</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 22</td></tr></table></div>

10000000

70000000

35000000

4000000

54000000

11000000

19000000

201000000

2000000

17000000

6000000

215000000

9000000

80000000

5000000

47000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="12" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidated Statement of Income</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td colspan="6" style="width: 240px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:240px;">Successor</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td colspan="6" style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:240px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td colspan="3" style="width: 270px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:270px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">2011</td></tr><tr style="height: 17px"><td colspan="6" style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:385px;">Transactions with Comcast and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 354</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 290</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Operating costs and expenses</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (37)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (16)</td></tr><tr style="height: 17px"><td colspan="6" style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:385px;">Transactions with GE and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 44</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 4</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; text-align:left;border-color:#000000;min-width:375px;">Operating costs and expenses</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (21)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (20)</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Other income (expense)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (2)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (7)</td></tr><tr style="height: 17px"><td colspan="6" style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:385px;">Transactions with Other Related Parties</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;">Revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 21</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 28</td></tr><tr style="height: 17px"><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:260px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"> </td><td colspan="4" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;">Successor</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">Predecessor</td></tr><tr style="height: 42px"><td colspan="3" style="width: 270px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:270px;">(in millions)</td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">Nine Months Ended September 30, 2012</td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 270px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:270px;">Transactions with Comcast and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;">Revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 1,002</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 773</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">N/A</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:260px;">Operating costs and expenses</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (137)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (48)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">N/A</td></tr><tr style="height: 17px"><td colspan="3" style="width: 270px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:270px;">Transactions with GE and Affiliates</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;">Revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 117</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 42</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 4</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;">Operating costs and expenses</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (65)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (50)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> (50)</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:260px;">Other income (expense)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (3)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (23)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (1)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 270px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:270px;">Transactions with Other Related Parties</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:260px;">Revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 73</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 109</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 22</td></tr></table></div>

21000000

-2000000

37000000

354000000

44000000

4000000

290000000

16000000 20000000

28000000

-7000000

117000000

-3000000

65000000

1002000000

73000000

137000000 50000000

-23000000

48000000

109000000

773000000

42000000

4000000

50000000

-1000000

22000000

353000000

90000000

86000000

340000000

2675000000

1216000000 1999000000 5890000000

2950000000

6214000000 2061000000 1203000000 148000000 1374000000 1428000000 1020000000 137000000 1002000000 203000000 1013000000 201000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="6" style="width: 225px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:225px;">Successor</td></tr><tr style="height: 17px"><td colspan="2" style="width: 390px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:390px;">(in millions)</td><td colspan="3" style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;">September 30, 2012</td><td colspan="2" style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">December 31, 2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 390px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:390px;">Film Costs:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Released, less amortization </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,518</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,428</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Completed, not released </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 137</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 148</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;">In production and in development </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,020</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,374</td></tr><tr style="height: 2px"><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,675</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,950</td></tr><tr style="height: 17px"><td colspan="2" style="width: 390px; text-align:left;border-color:#000000;min-width:390px;">Television Costs:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Released, less amortization </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,013</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,002</td></tr><tr style="height: 17px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;">In production and in development </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 203</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 201</td></tr><tr style="height: 2px"><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,216</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,203</td></tr><tr style="height: 2px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:center;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:center;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 390px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:390px;">Programming rights, less amortization </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,999</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 2,061</td></tr><tr style="height: 2px"><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 5,890</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 6,214</td></tr><tr style="height: 17px"><td colspan="2" style="width: 390px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:390px;">Less: Current portion of programming rights </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 970</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 987</td></tr><tr style="height: 2px"><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 390px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:390px;">Film and television costs </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 4,920</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 5,227</td></tr><tr style="height: 5px"><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 380px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:380px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div> 1518000000 Note 4: Investments <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td colspan="6" style="width: 265px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:265px;">Successor</td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:360px;">(in millions)</td><td colspan="2" style="width: 130px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:130px;">September 30, 2012</td><td colspan="2" style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 130px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:130px;">December 31, 2011</td></tr><tr style="height: 5px"><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:120px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:120px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; text-align:left;border-color:#000000;min-width:360px;">Available-for-sale securities</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 21</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 21</td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; text-align:left;border-color:#000000;min-width:360px;">Equity Method:</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> </td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">A&E Television Networks</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 2,021</td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">The Weather Channel</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 469</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 463</td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">MSNBC.com</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 174</td></tr><tr style="height: 17px"><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td colspan="2" style="width: 330px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:330px;">Other</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 522</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 583</td></tr><tr style="height: 17px"><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 991</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 3,241</td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:360px;">Cost method</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 183</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 168</td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:360px;">Total investments</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> 1,195</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> 3,430</td></tr></table></div>A&E Television NetworksIn March 2012, we exercised an option that required A&E Television Networks LLC (“A&E Television Networks”) to redeem a substantial portion of our equity interest in A&E Television Networks. In July 2012, we entered into a redemption agreement with A&E Television Networks whereby A&E Television Networks agreed to redeem our entire 15.8% equity interest for $3 billion. In August 2012, we closed this transaction, received cash proceeds of $3 billion and recognized a pretax gain of $1 billion, which is included in other income (expense), net in our condensed consolidated statement of income. We used a portion of the cash proceeds to make tax distributions of $323 million to NBCUniversal Holdings in the three months ended September 30, 2012, for taxes incurred by Comcast and GE associated with this transaction.MSNBC.comIn July 2012, we acquired the remaining 50% equity interest in MSNBC Interactive News, LLC and other related entities (“MSNBC.com”) that we did not already own. The total purchase price was $195 million, which was net of $100 million of cash and cash equivalents held at MSNBC.com that were acquired in the transaction, which were not previously attributable to us. MSNBC.com is now a wholly owned consolidated subsidiary.

21000000

991000000

183000000

168000000

3430000000

3241000000

21000000

2021000000

469000000

463000000

174000000

583000000

522000000

1195000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td colspan="6" style="width: 265px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:265px;">Successor</td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:360px;">(in millions)</td><td colspan="2" style="width: 130px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:130px;">September 30, 2012</td><td colspan="2" style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 130px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:130px;">December 31, 2011</td></tr><tr style="height: 5px"><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:120px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:120px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; text-align:left;border-color:#000000;min-width:360px;">Available-for-sale securities</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 21</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 21</td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; text-align:left;border-color:#000000;min-width:360px;">Equity Method:</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> </td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">A&E Television Networks</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 2,021</td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">The Weather Channel</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 469</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 463</td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">MSNBC.com</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> 174</td></tr><tr style="height: 17px"><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td colspan="2" style="width: 330px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:330px;">Other</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 522</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 583</td></tr><tr style="height: 17px"><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 991</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 3,241</td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:360px;">Cost method</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 183</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> 168</td></tr><tr style="height: 17px"><td colspan="3" style="width: 360px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:360px;">Total investments</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> 1,195</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> 3,430</td></tr></table></div>

3000000000

0.158

3000000000

1000000000

323000000

0.50

100000000 195000000

12744000000

772000000

1000000

1140000000

24000000

11000000

61000000

96000000

13031000000

761000000

1000000

1079000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 31px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Cable Networks</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Broadcast Television</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Filmed Entertainment</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Theme Parks</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Total</td></tr><tr style="height: 20px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Balance, December 31, 2011</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 12,744</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 772</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,140</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 14,657</td></tr><tr style="height: 20px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Acquisitions</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 311</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 311</td></tr><tr style="height: 20px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Adjustments</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (24)</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (11)</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (61)</td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (96)</td></tr><tr style="height: 20px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Balance, September 30, 2012</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 13,031</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 761</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 1,079</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 14,872</td></tr></table></div>

311000000

232000000

71000000

Note 6: Long-Term DebtAs of September 30, 2012, our debt had an estimated fair value of $11 billion. The estimated fair value of our publicly traded debt is based on quoted market values for the debt. To estimate the fair value of debt for which there are no quoted market prices, we use interest rates available to us for debt with similar terms and remaining maturities.In October 2012, we issued $1 billion aggregate principal amount of 2.875% senior notes due 2023 and $1 billion aggregate principal amount of 4.450% senior notes due 2043. A portion of the proceeds from this issuance will be used to redeem in November 2012 the $260 million aggregate principal amount outstanding of Universal Orlando's 8.875% senior notes due 2015 and the $146 million aggregate principal amount outstanding of Universal Orlando's 10.875% senior subordinated notes due 2016. The carrying amount of these senior notes and senior subordinated notes was recorded in the current portion of long-term debt in our condensed consolidated balance sheet as of September 30, 2012. Commercial Paper ProgramDuring the nine months ended September 30, 2012, our net repayments of commercial paper were $550 million.

550000000

11000000000

1000000000

0.02875

1000000000

0.04450

260000000

0.08875

146000000

0.10875

We use derivative financial instruments to manage our exposure to the risks associated with fluctuations in foreign exchange rates and interest rates.We manage our exposure to fluctuations in foreign exchange rates by using foreign exchange contracts such as forward contracts and currency options, and we manage our exposure to fluctuations in interest rates primarily by using interest rate exchange agreements (“swaps”).We manage the credit risks associated with our derivative financial instruments through diversification and the evaluation and monitoring of the creditworthiness of counterparties. Although we may be exposed to losses in the event of nonperformance by the counterparties, we do not expect such losses, if any, to be significant. During the three and nine months ended September 30, 2012, there were no significant changes in the composition of any of our derivative financial instruments or their classification in our condensed consolidated balance sheet. In addition, the impact of our derivative financial instruments on our condensed consolidated financial statements was not material for the three and nine months ended September 30, 2012 or for any of the prior year periods presented.See Note 8 for additional information on the fair value of our derivative financial instruments as of September 30, 2012 and December 31, 2011.

10000000

-15000000

21000000

984000000

10000000

34000000

984000000

-15000000

10000000

-8000000

21000000

1004000000

30000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 223px; text-align:left;border-color:#000000;min-width:223px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td colspan="17" style="width: 630px; text-align:center;border-color:#000000;min-width:630px;">Recurring Fair Value Measures</td></tr><tr style="height: 17px"><td style="width: 223px; text-align:left;border-color:#000000;min-width:223px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="15" style="width: 402px; text-align:center;border-color:#000000;min-width:402px;">Fair Value as of</td></tr><tr style="height: 17px"><td style="width: 223px; text-align:left;border-color:#000000;min-width:223px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td colspan="10" style="width: 271px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:271px;">September 30, 2012</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 223px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:223px;">Successor (in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Level 1</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Level 2</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Level 3</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:81px;">Total</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 111px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;">Total</td></tr><tr style="height: 17px"><td style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Assets</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 223px; text-align:left;border-color:#000000;min-width:223px;">Interest rate swap agreements</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 34</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 34</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 30</td></tr><tr style="height: 17px"><td style="width: 223px; text-align:left;border-color:#000000;min-width:223px;">Available-for-sale securities</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 21</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 21</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 21</td></tr><tr style="height: 17px"><td style="width: 223px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:223px;">Foreign exchange contracts</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 10</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 10</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 10</td></tr><tr style="height: 17px"><td style="width: 223px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:223px;">Total</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 44</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> 21</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> 65</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:96px;"> 61</td></tr><tr style="height: 17px"><td style="width: 223px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:223px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 223px; text-align:left;border-color:#000000;min-width:223px;">Liabilities</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 223px; text-align:left;border-color:#000000;min-width:223px;">Contractual obligations</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 984</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 984</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 1,004</td></tr><tr style="height: 17px"><td style="width: 223px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:223px;">Foreign exchange contracts</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 15</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 15</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 8</td></tr><tr style="height: 17px"><td style="width: 223px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:223px;">Total</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 15</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> 984</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> 999</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:96px;"> 1,012</td></tr></table></div>

44000000 21000000 65000000 61000000 15000000 984000000 999000000 1012000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="7" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Changes in Contractual Obligations</td></tr><tr style="height: 9px"><td style="width: 500px; text-align:center;border-color:#000000;min-width:500px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 115px; text-align:center;border-color:#000000;min-width:115px;"> </td></tr><tr style="height: 20px"><td style="width: 500px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:500px;">Successor (in millions)</td><td colspan="2" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"> </td></tr><tr style="height: 20px"><td style="width: 500px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:500px;">Balance, December 31, 2011</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:115px;"> 1,004</td></tr><tr style="height: 20px"><td style="width: 500px; text-align:left;border-color:#000000;min-width:500px;">Acquisition accounting adjustments</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"> (20)</td></tr><tr style="height: 20px"><td style="width: 500px; text-align:left;border-color:#000000;min-width:500px;">Fair value adjustments</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"> 65</td></tr><tr style="height: 20px"><td style="width: 500px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:500px;">Payments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:115px;"> (65)</td></tr><tr style="height: 20px"><td style="width: 500px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:500px;">Balance, September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:115px;"> 984</td></tr></table></div>

1004000000

984000000

65000000 -65000000 -20000000 0.11 0.13

155000000

Note 9: Noncontrolling Interests Certain of the subsidiaries that we consolidate are not wholly owned. Some of the agreements with the minority partners of these subsidiaries contain redemption features whereby interests held by the minority partners are redeemable either (i) at the option of the holder or (ii) upon the occurrence of an event that is not solely within our control. If interests were to be redeemed under these agreements, we would generally be required to purchase the interest at fair value on the date of redemption. These interests are presented on the balance sheet outside of equity under the caption “Redeemable noncontrolling interests.” Noncontrolling interests that do not contain such redemption features are presented in equity. The table below presents the changes in equity resulting from net income (loss) attributable to NBCUniversal and transfers to or from noncontrolling interests.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td colspan="4" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;">Successor</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Predecessor</td></tr><tr style="height: 43px"><td style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;">(in millions)</td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Nine Months Ended September 30, 2012</td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 20px"><td style="width: 345px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:345px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,570</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1,189</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (23)</td></tr><tr style="height: 20px"><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Transfers from (to) noncontrolling interests:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 20px"><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> Increase in NBCUniversal member’s capital resulting from </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 20px"><td style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;"> the purchases of noncontrolling equity interest</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;">4</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 89</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 52px"><td style="width: 345px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:345px;">Changes in member’s equity from net income (loss) attributable to NBCUniversal and transfers from (to) noncontrolling interests</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 2,574</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 1,278</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> (23)</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="9" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Redeemable Noncontrolling Interests</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"> </td><td colspan="4" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Successor</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"> </td><td colspan="4" style="width: 210px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;">(in millions)</td><td colspan="2" style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">2011</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:415px;">Beginning balance</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 131</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 144</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Additions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 40</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Distributions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Net income attributable to noncontrolling interest</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 2</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:415px;">Ending balance</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">133</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">182</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:415px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"> </td><td colspan="4" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Successor</td></tr><tr style="height: 25px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 29, 2011 to September 30, 2011</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:415px;">Beginning balance</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">184</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">136</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Additions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 40</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Distributions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (15)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Purchases</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (47)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Net income attributable to noncontrolling interest</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;">11</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;">8</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:415px;">Ending balance</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">133</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">182</td></tr></table></div>

4000000 2574000000 1278000000 89000000 -23000000 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td colspan="4" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;">Successor</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Predecessor</td></tr><tr style="height: 43px"><td style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;">(in millions)</td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Nine Months Ended September 30, 2012</td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 20px"><td style="width: 345px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:345px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,570</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1,189</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (23)</td></tr><tr style="height: 20px"><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Transfers from (to) noncontrolling interests:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 20px"><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> Increase in NBCUniversal member’s capital resulting from </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 20px"><td style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;"> the purchases of noncontrolling equity interest</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;">4</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 89</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 52px"><td style="width: 345px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:345px;">Changes in member’s equity from net income (loss) attributable to NBCUniversal and transfers from (to) noncontrolling interests</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 2,574</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 1,278</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> (23)</td></tr></table></div>

136000000

131000000

2000000

182000000

-47000000

11000000

-15000000

8000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="9" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Redeemable Noncontrolling Interests</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"> </td><td colspan="4" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Successor</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"> </td><td colspan="4" style="width: 210px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;">(in millions)</td><td colspan="2" style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">2011</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:415px;">Beginning balance</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 131</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 144</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Additions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 40</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Distributions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Net income attributable to noncontrolling interest</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 2</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:415px;">Ending balance</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">133</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">182</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:415px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"> </td><td colspan="4" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Successor</td></tr><tr style="height: 25px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 29, 2011 to September 30, 2011</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:415px;">Beginning balance</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">184</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">136</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Additions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 40</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Distributions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (15)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Purchases</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (47)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Net income attributable to noncontrolling interest</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;">11</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;">8</td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:415px;">Ending balance</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">133</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">182</td></tr></table></div>

-2000000

144000000

40000000 40000000

36000000

3000000

32000000

4000000

2000000

1000000

27000000

3000000

1000000

2000000

3000000

30000000

106000000

95000000

6000000

11000000

5000000

-2000000

13000000

81000000

6000000

4000000

10000000

9000000

72000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"> </td><td colspan="10" style="width: 450px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:450px;">Successor</td></tr><tr style="height: 33px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 210px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Three Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:220px;">Three Months Ended September 30, 2011</td></tr><tr style="height: 24px"><td colspan="2" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Pension Benefits</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">Postretirement Benefits</td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">Pension Benefits</td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">Postretirement Benefits</td></tr><tr style="height: 17px"><td colspan="2" style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Service cost</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 32</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 27</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td colspan="2" style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> 1</td></tr><tr style="height: 17px"><td colspan="2" style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Interest cost</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 4</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 3</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> 2</td></tr><tr style="height: 17px"><td colspan="2" style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Total benefits expense</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 36</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 3</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 30</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:110px;"> 3</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"> </td><td colspan="10" style="width: 450px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:450px;">Successor</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 210px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:220px;">For the Period January 29, 2011 to September 30, 2011</td></tr><tr style="height: 26px"><td colspan="2" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Pension Benefits</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Postretirement Benefits</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Pension Benefits</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Postretirement Benefits</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Service cost</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 95</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 5</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 72</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td colspan="2" style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> 4</td></tr><tr style="height: 17px"><td colspan="2" style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Interest cost</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 13</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 6</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 9</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> 6</td></tr><tr style="height: 17px"><td colspan="2" style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> (2)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Total benefits expense</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 106</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 11</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 81</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:110px;"> 10</td></tr></table></div>

76000000

0.05

Note 11: Share-Based CompensationCertain of our employees receive awards of stock options and restricted share units (“RSUs”) under various Comcast plans and participate in employee stock purchase plans. The expense associated with participation in these equity plans, including the expense associated with awards to former Comcast employees who had nonvested equity awards as of the closing date, is settled in cash with Comcast. In addition, while the majority of GE granted stock options and RSUs vested in conjunction with the Joint Venture transaction, some of our employees continue to vest in GE equity plans.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="15" style="width: 626px; text-align:center;border-color:#000000;min-width:626px;">Recognized Share-Based Compensation Expense – Comcast and GE Equity Awards</td></tr><tr style="height: 17px"><td style="width: 300px; text-align:center;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Successor</td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 210px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Three Months Ended September 30</td></tr><tr style="height: 16px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">2011</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:405px;">Comcast Equity Awards:</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"> Stock options</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 4</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 5</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"> Restricted share units</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 6</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 5</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:405px;"> Employee stock purchase plans</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 1</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 11</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 10</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; text-align:left;border-color:#000000;min-width:405px;">GE Equity Awards:</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"> Stock options</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 2</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:405px;"> Restricted share units</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 1</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 2</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 1</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:405px;">Total</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 13</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 11</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> </td><td colspan="4" style="width: 211px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:211px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Predecessor</td></tr><tr style="height: 45px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Nine Months Ended September 30, 2012</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:300px;">Comcast Equity Awards:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> Stock options</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 12</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 9</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> Restricted share units</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 21</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 13</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;"> Employee stock purchase plans</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 3</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 36</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 22</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;">GE Equity Awards:</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> Stock options</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 2</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 3</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 32</td></tr><tr style="height: 17px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;"> Restricted share units</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 4</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 11</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 6</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 14</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 31</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:300px;">Total</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 42</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 36</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 31</td></tr></table></div>

1000000

13000000

11000000

10000000

11000000

3000000

36000000

22000000

31000000

36000000

14000000

6000000

42000000

4000000

12000000

1000000

2000000

5000000

3000000

32000000

2000000

9000000

13000000

-1000000

6000000

5000000

-1000000

1000000

11000000

21000000

4000000

2000000

1000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="15" style="width: 626px; text-align:center;border-color:#000000;min-width:626px;">Recognized Share-Based Compensation Expense – Comcast and GE Equity Awards</td></tr><tr style="height: 17px"><td style="width: 300px; text-align:center;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Successor</td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 210px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Three Months Ended September 30</td></tr><tr style="height: 16px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">2011</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:405px;">Comcast Equity Awards:</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"> Stock options</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 4</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 5</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"> Restricted share units</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 6</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 5</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:405px;"> Employee stock purchase plans</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 1</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 11</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 10</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; text-align:left;border-color:#000000;min-width:405px;">GE Equity Awards:</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"> Stock options</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 2</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:405px;"> Restricted share units</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 1</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 2</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 1</td></tr><tr style="height: 17px"><td colspan="9" style="width: 405px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:405px;">Total</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 13</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 11</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> </td><td colspan="4" style="width: 211px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:211px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Predecessor</td></tr><tr style="height: 45px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Nine Months Ended September 30, 2012</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:300px;">Comcast Equity Awards:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> Stock options</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 12</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 9</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> Restricted share units</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 21</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 13</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;"> Employee stock purchase plans</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 3</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 36</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 22</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;">GE Equity Awards:</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;"> Stock options</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 2</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 3</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 32</td></tr><tr style="height: 17px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;"> Restricted share units</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 4</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 11</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:300px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 6</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 14</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 31</td></tr><tr style="height: 17px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:300px;">Total</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 42</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 36</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> 31</td></tr></table></div>

Note 12: Supplemental Financial Information <div style="text-align:center;">Receivables</div> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;"> </td><td colspan="6" style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:250px;">Successor</td></tr><tr style="height: 17px"><td style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">September 30, 2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:380px;">Receivables, gross</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:110px;"> 4,557</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:110px;"> 4,019</td></tr><tr style="height: 17px"><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Less: Allowance for returns and customer incentives</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> 251</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> 425</td></tr><tr style="height: 17px"><td style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;">Less: Allowance for doubtful accounts</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"> 41</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"> 37</td></tr><tr style="height: 17px"><td style="width: 380px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:380px;">Receivables, net</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:110px;"> 4,265</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:110px;"> 3,557</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="9" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Accumulated Other Comprehensive Income (Loss)</td></tr><tr style="height: 15px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"> </td><td colspan="10" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Successor</td></tr><tr style="height: 20px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;">(in millions)</td><td colspan="2" style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">September 30, 2012</td><td colspan="2" style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">September 30, 2011</td></tr><tr style="height: 20px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:415px;">Unrealized gains (losses) on derivative financial instruments</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (2)</td></tr><tr style="height: 20px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Unrecognized gains (losses) on employee benefit obligations</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (58)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (9)</td></tr><tr style="height: 20px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;">Cumulative translation adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (3)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (2)</td></tr><tr style="height: 20px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:415px;">Accumulated other comprehensive income (loss), net of deferred taxes</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> (61)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> (13)</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td colspan="17" style="width: 623px; text-align:center;border-color:#000000;min-width:623px;">Operating Costs and Expenses</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:center;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="6" style="width: 184px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:184px;">Successor</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="6" style="width: 184px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:184px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">(in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"> </td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;">2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 17px"><td colspan="11" style="width: 439px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:439px;">Programming and production </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 3,922</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,650</td></tr><tr style="height: 17px"><td colspan="11" style="width: 439px; text-align:left;border-color:#000000;min-width:439px;">Advertising, marketing and promotion </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 516</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 468</td></tr><tr style="height: 17px"><td colspan="11" style="width: 439px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:439px;">Other</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1,244</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,131</td></tr><tr style="height: 17px"><td colspan="11" style="width: 439px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:439px;">Operating costs and expenses (excluding depreciation and amortization)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 5,682</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,249</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="5" style="width: 188px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:188px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Predecessor</td></tr><tr style="height: 25px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">(in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Nine Months Ended September 30, 2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Programming and production </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 9,608</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 6,725</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">711</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Advertising, marketing and promotion </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 1,763</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 1,378</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">153</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Other</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 3,492</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 2,843</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">307</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:340px;">Operating costs and expenses (excluding depreciation and amortization)</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 14,863</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 10,946</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">1,171</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="15" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Net Cash Provided by Operating Activities</td></tr><tr style="height: 17px"><td colspan="3" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"> </td><td colspan="4" style="width: 200px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:200px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">Predecessor</td></tr><tr style="height: 45px"><td colspan="3" style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;">(in millions) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;">Net income (loss)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 2,687</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 1,307</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (25)</td></tr><tr style="height: 33px"><td colspan="3" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;">Adjustments to reconcile net income to net cash provided by (used in) operating activities: </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Depreciation and amortization</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 969</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 773</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 27</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Amortization of film and television costs </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 7,255</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 4,748</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 549</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Noncash compensation expense</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 6</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 14</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 48</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Equity in net income of investees, net</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (169)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (202)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (25)</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Cash received from investees</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 174</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 221</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Net (gain) loss on investment activity and other</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (1,095)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 7</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 27</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Deferred income taxes </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 26</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 18</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (473)</td></tr><tr style="height: 33px"><td colspan="3" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;">Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Change in receivables, net</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (740)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (4)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (675)</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Change in film and television costs </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (7,156)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (5,280)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (590)</td></tr><tr style="height: 33px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Change in accounts payable and accrued expenses related to trade creditors</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 201</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (140)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 399</td></tr><tr style="height: 37px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Change in accrued participations and residuals, program obligations and deferred revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 139</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 129</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 127</td></tr><tr style="height: 17px"><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:290px;">Change in other operating assets and liabilities</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> 232</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> 121</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (18)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 315px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:315px;">Net cash provided by (used in) operating activities </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> 2,529</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> 1,712</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> (629)</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="20" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Cash Payments for Interest and Income Taxes</td></tr><tr style="height: 17px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"> </td><td colspan="4" style="width: 200px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:200px;">Successor</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Predecessor</td></tr><tr style="height: 39px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;">(in millions)</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Nine Months Ended September 30, 2012</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;">Interest</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;">235</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 213</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 1</td></tr><tr style="height: 17px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;">Income taxes</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;">127</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> 112</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> 493</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Other Cash Flow Information</td></tr><tr style="height: 17px"><td style="width: 480px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;">As of January 28, 2011 (in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 135px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:135px;"> </td></tr><tr style="height: 17px"><td style="width: 480px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:480px;">Cash and cash equivalents at end of Predecessor period</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 135px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:135px;">470</td></tr><tr style="height: 17px"><td style="width: 480px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;">Comcast Content Business contributed cash balances</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 135px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:135px;">38</td></tr><tr style="height: 17px"><td style="width: 480px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:480px;">Cash and cash equivalents at beginning of Successor period</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 135px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:135px;">508</td></tr></table></div>Noncash Investing and Financing Activities During the nine months ended September 30, 2012, we:<ul><li style="margin-left:38.25px;list-style:disc;">acquired controlling interests in MSNBC.com and a previously held equity method investment based in Brazil</li><li style="margin-left:38.25px;list-style:disc;">entered into a capital lease transaction that resulted in an increase in property and equipment and debt of $85 million</li></ul>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;"> </td><td colspan="6" style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:250px;">Successor</td></tr><tr style="height: 17px"><td style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">September 30, 2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:380px;">Receivables, gross</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:110px;"> 4,557</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:110px;"> 4,019</td></tr><tr style="height: 17px"><td style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Less: Allowance for returns and customer incentives</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> 251</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> 425</td></tr><tr style="height: 17px"><td style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;">Less: Allowance for doubtful accounts</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"> 41</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"> 37</td></tr><tr style="height: 17px"><td style="width: 380px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:380px;">Receivables, net</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:110px;"> 4,265</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:110px;"> 3,557</td></tr></table></div>

4019000000

425000000

37000000

41000000

251000000

4557000000

58000000

-3000000

9000000

-2000000

-13000000

-2000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="9" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Accumulated Other Comprehensive Income (Loss)</td></tr><tr style="height: 15px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"> </td><td colspan="10" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;">Successor</td></tr><tr style="height: 20px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;">(in millions)</td><td colspan="2" style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">September 30, 2012</td><td colspan="2" style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">September 30, 2011</td></tr><tr style="height: 20px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:415px;">Unrealized gains (losses) on derivative financial instruments</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (2)</td></tr><tr style="height: 20px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">Unrecognized gains (losses) on employee benefit obligations</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (58)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> (9)</td></tr><tr style="height: 20px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;">Cumulative translation adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (3)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> (2)</td></tr><tr style="height: 20px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:415px;">Accumulated other comprehensive income (loss), net of deferred taxes</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> (61)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;"> (13)</td></tr></table></div>

3922000000

516000000

1244000000

1763000000

3492000000 9608000000 2843000000 6725000000

1378000000

307000000 711000000

153000000

2650000000

468000000

1131000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td colspan="17" style="width: 623px; text-align:center;border-color:#000000;min-width:623px;">Operating Costs and Expenses</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:center;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="6" style="width: 184px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:184px;">Successor</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="6" style="width: 184px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:184px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">(in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"> </td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;">2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 17px"><td colspan="11" style="width: 439px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:439px;">Programming and production </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 3,922</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,650</td></tr><tr style="height: 17px"><td colspan="11" style="width: 439px; text-align:left;border-color:#000000;min-width:439px;">Advertising, marketing and promotion </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 516</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 468</td></tr><tr style="height: 17px"><td colspan="11" style="width: 439px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:439px;">Other</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1,244</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,131</td></tr><tr style="height: 17px"><td colspan="11" style="width: 439px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:439px;">Operating costs and expenses (excluding depreciation and amortization)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 5,682</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,249</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="5" style="width: 188px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:188px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Predecessor</td></tr><tr style="height: 25px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">(in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Nine Months Ended September 30, 2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Programming and production </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 9,608</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 6,725</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">711</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Advertising, marketing and promotion </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 1,763</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 1,378</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">153</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Other</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 3,492</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 2,843</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">307</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:340px;">Operating costs and expenses (excluding depreciation and amortization)</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 14,863</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 10,946</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">1,171</td></tr></table></div> 7255000000

201000000

969000000

26000000

740000000

174000000

1095000000 -7156000000

-232000000

4748000000

-121000000

4000000

-7000000

18000000

-140000000

221000000

-5280000000

773000000

-473000000

675000000

399000000

18000000

-27000000 -590000000

27000000

549000000 127000000 139000000 129000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="15" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Net Cash Provided by Operating Activities</td></tr><tr style="height: 17px"><td colspan="3" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"> </td><td colspan="4" style="width: 200px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:200px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">Predecessor</td></tr><tr style="height: 45px"><td colspan="3" style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;">(in millions) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;">Net income (loss)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 2,687</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 1,307</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (25)</td></tr><tr style="height: 33px"><td colspan="3" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;">Adjustments to reconcile net income to net cash provided by (used in) operating activities: </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Depreciation and amortization</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 969</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 773</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 27</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Amortization of film and television costs </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 7,255</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 4,748</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 549</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Noncash compensation expense</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 6</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 14</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 48</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Equity in net income of investees, net</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (169)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (202)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (25)</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Cash received from investees</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 174</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 221</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Net (gain) loss on investment activity and other</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (1,095)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 7</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 27</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Deferred income taxes </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 26</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 18</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (473)</td></tr><tr style="height: 33px"><td colspan="3" style="width: 315px; text-align:left;border-color:#000000;min-width:315px;">Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Change in receivables, net</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (740)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (4)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (675)</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Change in film and television costs </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (7,156)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (5,280)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (590)</td></tr><tr style="height: 33px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Change in accounts payable and accrued expenses related to trade creditors</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 201</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (140)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 399</td></tr><tr style="height: 37px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; text-align:left;border-color:#000000;min-width:290px;">Change in accrued participations and residuals, program obligations and deferred revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 139</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 129</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 127</td></tr><tr style="height: 17px"><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 290px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:290px;">Change in other operating assets and liabilities</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> 232</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> 121</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (18)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 315px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:315px;">Net cash provided by (used in) operating activities </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> 2,529</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> 1,712</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> (629)</td></tr></table></div>

6000000

14000000

48000000

235000000

127000000

112000000

213000000

493000000

1000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="20" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Cash Payments for Interest and Income Taxes</td></tr><tr style="height: 17px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"> </td><td colspan="4" style="width: 200px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:200px;">Successor</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Predecessor</td></tr><tr style="height: 39px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;">(in millions)</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Nine Months Ended September 30, 2012</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;">Interest</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;">235</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 213</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 1</td></tr><tr style="height: 17px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;">Income taxes</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;">127</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> 112</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> 493</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Other Cash Flow Information</td></tr><tr style="height: 17px"><td style="width: 480px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;">As of January 28, 2011 (in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 135px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:135px;"> </td></tr><tr style="height: 17px"><td style="width: 480px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:480px;">Cash and cash equivalents at end of Predecessor period</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 135px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:135px;">470</td></tr><tr style="height: 17px"><td style="width: 480px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;">Comcast Content Business contributed cash balances</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 135px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:135px;">38</td></tr><tr style="height: 17px"><td style="width: 480px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:480px;">Cash and cash equivalents at beginning of Successor period</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 135px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:135px;">508</td></tr></table></div>

38000000

85000000

Note 13: Receivables MonetizationWe monetize certain of our accounts receivable under programs with a syndicate of banks. We transfer, at fair value, a significant portion of our accounts receivable that are to be monetized to NBCU Receivables Funding LLC (“Funding LLC”), a wholly owned subsidiary of ours. The operating activities of Funding LLC are restricted to the transfer and sale of the monetized receivables to a third-party syndicate of banks. Due to these restrictions, Funding LLC is considered a variable interest entity, which we consolidate because we are the primary beneficiary. The assets and liabilities of this entity primarily represent the receivables and cash receipts that are not yet remitted to the programs as of the balance sheet date.We account for receivables monetized through these programs as sales in accordance with the appropriate accounting guidance. We receive deferred consideration from the assets sold in the form of a receivable, which is funded by residual cash flows after the senior interests have been fully paid. The deferred consideration is recorded in receivables, net at its initial fair value, which reflects the net cash flows we expect to receive related to these interests. The accounts receivable we sold that underlie the deferred consideration are generally short-term in nature and, therefore, the fair value of the deferred consideration approximated its carrying value as of September 30, 2012. We are responsible for servicing the receivables and remitting collections to the purchasers under the monetization programs. We perform this service for a fee that is equal to the prevailing market rate for such services. As a result, no servicing asset or liability has been recorded in our condensed consolidated balance sheet as of September 30, 2012. The servicing fees are a component of net (loss) gain on sale, which is presented in the table below. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="17" style="width: 620px; text-align:center;border-color:#000000;min-width:620px;">Effect on Income from Receivables Monetization and Cash Flows on Transfers</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="11" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;">Successor</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="11" style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 17px"><td colspan="11" style="width: 435px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:435px;">Interest (expense)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (3)</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Net (loss) gain on sale(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (7)</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">Net cash proceeds (payments) on transfers(b)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 293</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (168)</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="3" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="6" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Predecessor</td></tr><tr style="height: 37px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">(in millions)</td><td colspan="3" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Nine Months Ended September 30, 2012</td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Interest (expense)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (9)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Net (loss) gain on sale(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (1)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (24)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">Net cash proceeds (payments) on transfers(b)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 70</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (542)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (177)</td></tr></table></div>(a) Net (loss) gain on sale is included in other income (expense), net in our condensed consolidated statement of income.(b) Net cash proceeds (payments) on transfers are included within net cash provided by operating activities in our condensed consolidated statement of cash flows.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 631px; text-align:center;border-color:#000000;min-width:631px;">Receivables Monetized and Deferred Consideration</td></tr><tr style="height: 17px"><td style="width: 396px; text-align:left;border-color:#000000;min-width:396px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 396px; text-align:left;border-color:#000000;min-width:396px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="6" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;">Successor</td></tr><tr style="height: 17px"><td style="width: 396px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:396px;">(in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">September 30, 2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 396px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:396px;">Monetized receivables sold</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;">896</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;">961</td></tr><tr style="height: 17px"><td style="width: 396px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:396px;">Deferred consideration</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;">372</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;">268</td></tr></table></div>In addition to the amounts presented above, we had $1 billion and $781 million payable to our monetization programs as of September 30, 2012 and December 31, 2011, respectively. These amounts represent cash receipts that have not yet been remitted to the monetization programs as of the balance sheet date and are recorded to accounts payable and accrued expenses related to trade creditors. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="17" style="width: 620px; text-align:center;border-color:#000000;min-width:620px;">Effect on Income from Receivables Monetization and Cash Flows on Transfers</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="11" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;">Successor</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="11" style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 17px"><td colspan="11" style="width: 435px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:435px;">Interest (expense)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (3)</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Net (loss) gain on sale(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (7)</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">Net cash proceeds (payments) on transfers(b)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 293</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (168)</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="3" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="6" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Predecessor</td></tr><tr style="height: 37px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">(in millions)</td><td colspan="3" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Nine Months Ended September 30, 2012</td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Interest (expense)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (9)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Net (loss) gain on sale(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (1)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (24)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">Net cash proceeds (payments) on transfers(b)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 70</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (542)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (177)</td></tr></table></div>

-1000000

-9000000

70000000

293000000

-3000000

-7000000

-168000000

-24000000

-542000000

-177000000

1000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 631px; text-align:center;border-color:#000000;min-width:631px;">Receivables Monetized and Deferred Consideration</td></tr><tr style="height: 17px"><td style="width: 396px; text-align:left;border-color:#000000;min-width:396px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 396px; text-align:left;border-color:#000000;min-width:396px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="6" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;">Successor</td></tr><tr style="height: 17px"><td style="width: 396px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:396px;">(in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">September 30, 2012</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 396px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:396px;">Monetized receivables sold</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;">896</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;">961</td></tr><tr style="height: 17px"><td style="width: 396px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:396px;">Deferred consideration</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;">372</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;">268</td></tr></table></div>

896000000

372000000

268000000

961000000

1000000000 781000000

Note 14: Financial Data by Business Segment We present our operations in four reportable business segments:<ul><li style="margin-left:36px;list-style:disc;">Cable Networks: Consists primarily of our national cable television networks, our regional sports and news networks, our international cable networks, our cable television production studio, and our related digital media properties.</li><li style="margin-left:36px;list-style:disc;">Broadcast Television: Consists primarily of the NBC and Telemundo broadcast networks, our NBC and Telemundo owned local television stations, our broadcast television production operations, and our related digital media properties.</li><li style="margin-left:36px;list-style:disc;">Filmed Entertainment: Consists of the operations of Universal Pictures, which primarily produces, acquires, markets and distributes filmed entertainment worldwide.</li><li style="margin-left:36px;list-style:disc;">Theme Parks: Consists primarily of our Universal theme parks in Orlando and Hollywood.</li></ul>In evaluating the profitability of our operating segments, the components of net income (loss) below operating income (loss) before depreciation and amortization are not separately evaluated by our management. Our financial data by business segment is presented in the tables below.  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"> </td><td colspan="5" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Successor</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td colspan="5" style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Three Months Ended September 30</td></tr><tr style="height: 18px"><td colspan="2" style="width: 445px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:445px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Cable Networks(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,165</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,097</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Broadcast Television(b)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,777</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,511</td></tr><tr style="height: 17px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Filmed Entertainment </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,355</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,096</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:445px;">Theme Parks </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 614</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 580</td></tr><tr style="height: 5px"><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 440px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:440px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Total segment revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 6,911</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 5,284</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Headquarters and Other</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 8</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:445px;">Eliminations(e)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (97)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (93)</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:445px;">Total revenue (f) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 6,822</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 5,200</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td colspan="5" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="7" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Predecessor</td></tr><tr style="height: 27px"><td colspan="2" style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Cable Networks(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 6,555</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 5,670</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 389</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Broadcast Television(b)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 6,168</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 4,094</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 464</td></tr><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Filmed Entertainment </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 3,778</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 2,972</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 353</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;">Theme Parks (c)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1,565</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1,376</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 115</td></tr><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Total segment revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 18,066</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 14,112</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,321</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Headquarters and Other</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 31</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 34</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;">Eliminations(e)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (299)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (856)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (120)</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:345px;">Total revenue (f) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 17,798</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 13,290</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 1,206</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="4" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Successor</td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 410px; text-align:left;border-color:#000000;min-width:410px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="4" style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">(in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 17px"><td colspan="4" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Operating Income (Loss) Before Depreciation and Amortization</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Cable Networks(a)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 809</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 751</td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Broadcast Television(b)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 88</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (7)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Filmed Entertainment </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 72</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 54</td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Theme Parks </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 316</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 285</td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Headquarters and Other(d)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (143)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (132)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Eliminations(e)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (2)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:440px;">Total operating income (loss) before depreciation and amortization(g)</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 1,140</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 951</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:440px;">Depreciation</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 141</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 144</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Amortization</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 196</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 188</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:440px;">Total operating income</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 803</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 619</td></tr><tr style="height: 5px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 410px; text-align:left;border-color:#000000;min-width:410px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="4" style="width: 160px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:160px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="7" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Predecessor</td></tr><tr style="height: 27px"><td colspan="2" style="width: 370px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:370px;">(in millions)</td><td colspan="3" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 385px; text-align:left;border-color:#000000;min-width:385px;">Operating Income (Loss) Before Depreciation and Amortization</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Cable Networks(a)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,402</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,196</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 143</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Broadcast Television(b)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 274</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 218</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (16)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Filmed Entertainment </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (5)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (62)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Theme Parks (c)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 708</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 607</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Headquarters and Other(d)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (444)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (381)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (99)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:370px;">Eliminations(e)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (234)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (31)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:370px;">Total operating income (loss) before depreciation and amortization(g)</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 2,935</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 2,344</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 35</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:370px;">Depreciation</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 402</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 262</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 19</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:370px;">Amortization</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 567</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 511</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 8</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:370px;">Total operating income</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 1,966</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 1,571</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 8</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 5px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td></tr></table></div><ul><li style="margin-left:36px;list-style:lower-alpha;">For the three and nine months ended September 30, 2012 and the period January 29 through September 30, 2011, our Cable Networks segment included the results of operations of the Comcast Content Business.</li><li style="margin-left:36px;list-style:lower-alpha;">For the three and nine months ended September 30, 2012, our Broadcast Television segment included all revenue and operating costs and expenses associated with our broadcast of the 2012 London Olympics, which generated $120 million of operating income before depreciation and amortization. This amount reflects the settlement of a $237 million liability associated with the unfavorable Olympics contract that had been recorded through the application of acquisition accounting in 2011.</li><li style="margin-left:36px;list-style:lower-alpha;">For the periods January 1, 2011 through January 28, 2011 and January 29, 2011 through June 30, 2011, Universal Orlando was recorded as an equity method investment in our consolidated results of operations. However, our Theme Parks segment included the results of operations for Universal Orlando for these periods to reflect our measure of operating performance for our Theme Parks segment. </li><li style="margin-left:36px;list-style:lower-alpha;">Headquarters and Other included operating costs and expenses associated with corporate overhead, employee benefits and corporate initiatives.</li><li style="margin-left:36px;list-style:lower-alpha;">Eliminations for the periods January 1, 2011 through January 28, 2011 and January 29, 2011 through June 30, 2011 included the elimination of the results of operations for Universal Orlando for these periods. These results were not included in our consolidated results of operations because we recorded Universal Orlando as an equity method investment during those periods.Also included in Eliminations are transactions that our segments enter into with one another, which consisted primarily of the licensing of film and television content from our Filmed Entertainment and Broadcast Television segments to our Cable Networks segment. </li><li style="margin-left:36px;list-style:lower-alpha;">No single customer accounted for a significant amount of revenue in any period. </li><li style="margin-left:36px;list-style:lower-alpha;">We use operating income (loss) before depreciation and amortization, excluding impairment charges related to fixed and intangible assets and gains or losses from the sale of assets, if any, as the measure of profit or loss for our operating segments. This measure eliminates the significant level of noncash amortization expense that results from intangible assets recognized in connection with the Joint Venture transaction and other business combinations. Additionally, it is unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance and the operating performance of our operating segments and to allocate resources and capital to our operating segments. It is also a significant performance measure in our annual incentive compensation programs. We believe that this measure is useful to investors because it is one of the bases for comparing our operating performance with other companies in our industries, although our measure may not be directly comparable to similar measures used by other companies. This measure should not be considered a substitute for operating income (loss), net income (loss) attributable to NBCUniversal, net cash provided by operating activities, or other measures of performance or liquidity we have reported in accordance with GAAP. </li></ul>

2165000000

2097000000

2777000000

1355000000

1096000000

1511000000

580000000

614000000

9000000

8000000

-97000000

-93000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;"> </td><td colspan="5" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Successor</td></tr><tr style="height: 17px"><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td colspan="5" style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Three Months Ended September 30</td></tr><tr style="height: 18px"><td colspan="2" style="width: 445px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:445px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Cable Networks(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,165</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,097</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Broadcast Television(b)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,777</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,511</td></tr><tr style="height: 17px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Filmed Entertainment </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,355</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,096</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:445px;">Theme Parks </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 614</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 580</td></tr><tr style="height: 5px"><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 440px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:440px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Total segment revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 6,911</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 5,284</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; text-align:left;border-color:#000000;min-width:445px;">Headquarters and Other</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 8</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:445px;">Eliminations(e)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (97)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (93)</td></tr><tr style="height: 21px"><td colspan="2" style="width: 445px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:445px;">Total revenue (f) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 6,822</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 5,200</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td colspan="5" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="7" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Predecessor</td></tr><tr style="height: 27px"><td colspan="2" style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;">(in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Revenue</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Cable Networks(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 6,555</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 5,670</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 389</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Broadcast Television(b)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 6,168</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 4,094</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 464</td></tr><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Filmed Entertainment </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 3,778</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 2,972</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 353</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;">Theme Parks (c)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1,565</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1,376</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 115</td></tr><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Total segment revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 18,066</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 14,112</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,321</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Headquarters and Other</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 31</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 34</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;">Eliminations(e)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (299)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (856)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (120)</td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:345px;">Total revenue (f) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 17,798</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 13,290</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 1,206</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="4" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Successor</td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 410px; text-align:left;border-color:#000000;min-width:410px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="4" style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Three Months Ended September 30</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">(in millions)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 17px"><td colspan="4" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Operating Income (Loss) Before Depreciation and Amortization</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Cable Networks(a)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 809</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 751</td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Broadcast Television(b)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 88</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (7)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Filmed Entertainment </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 72</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 54</td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Theme Parks </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 316</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 285</td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Headquarters and Other(d)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (143)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (132)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Eliminations(e)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (2)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 21px"><td colspan="2" style="width: 440px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:440px;">Total operating income (loss) before depreciation and amortization(g)</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 1,140</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 951</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:440px;">Depreciation</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 141</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 144</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Amortization</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 196</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 188</td></tr><tr style="height: 17px"><td colspan="2" style="width: 440px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:440px;">Total operating income</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 803</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> 619</td></tr><tr style="height: 5px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 410px; text-align:left;border-color:#000000;min-width:410px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="4" style="width: 160px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:160px;">Successor</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="7" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Predecessor</td></tr><tr style="height: 27px"><td colspan="2" style="width: 370px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:370px;">(in millions)</td><td colspan="3" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Nine Months Ended September 30, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">For the Period January 29, 2011 to September 30, 2011</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">For the Period January 1, 2011 to January 28, 2011</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 385px; text-align:left;border-color:#000000;min-width:385px;">Operating Income (Loss) Before Depreciation and Amortization</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Cable Networks(a)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,402</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,196</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 143</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Broadcast Television(b)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 274</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 218</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (16)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Filmed Entertainment </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (5)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (62)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Theme Parks (c)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 708</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 607</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">Headquarters and Other(d)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (444)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (381)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (99)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:370px;">Eliminations(e)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (234)</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (31)</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 21px"><td colspan="2" style="width: 370px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:370px;">Total operating income (loss) before depreciation and amortization(g)</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 2,935</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 2,344</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 35</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:370px;">Depreciation</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 402</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 262</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;border-right-style:solid;border-right-width:3px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 19</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:370px;">Amortization</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 567</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 511</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 8</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 370px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:370px;">Total operating income</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 1,966</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 1,571</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 8</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td></tr><tr style="height: 5px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td></tr></table></div>

6911000000

5284000000

-299000000

31000000

6168000000

3778000000

6555000000

1565000000

2972000000

-856000000

34000000

5670000000

1376000000

4094000000

115000000

5000000

-120000000

464000000

353000000

389000000

18066000000

14112000000

1321000000

809000000 951000000 0 -132000000 285000000 54000000 -7000000 751000000 1140000000 88000000 72000000 316000000 -143000000 -2000000 -5000000 2402000000 -444000000 2935000000 0 708000000 2196000000 607000000 218000000 -62000000 2344000000 -381000000 -234000000 37000000 35000000 -16000000 -99000000 143000000 -31000000 1000000 274000000 120000000

237000000

Note 15: Condensed Consolidating Financial Information In October 2011, NBCUniversal Media, LLC fully and unconditionally guaranteed Universal Orlando's senior and senior subordinated notes in exchange for amendments that conform the notes' covenants and events of default to those contained in our outstanding public debt securities. The guarantee includes the payment of principal, premium, if any, and interest. NBCUniversal Media, LLC is referred to as “Parent” in the tables presented below. Universal Orlando's senior and senior subordinated notes were co-issued by Universal City Development Partners, Ltd. and UCDP Finance (collectively, the “Issuers”) and continue also to be fully and unconditionally guaranteed by Universal City Travel Partners and Universal Orlando Online Merchandise Store (collectively, the “Guarantor Subsidiaries”). Our condensed consolidating financial information is presented in the tables below and includes the operating results of the Universal Orlando entities from July 1, 2011, the date we acquired the remaining 50% equity interest in Universal Orlando that we did not already own.We intend to redeem all of Universal Orlando's outstanding senior and senior subordinated notes in November 2012. Following the redemption, we will cease to provide condensed consolidating financial information related to these debt securities, as they will no longer be outstanding.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">September 30, 2012</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Parent</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Assets</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Cash and cash equivalents</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ 3,528</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;">$ 132</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 24</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 530</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ 4,214</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Receivables, net</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 16</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 41</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,207</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4,265</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other current assets</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 28</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 79</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,239</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (5)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,342</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Total current assets</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 3,572</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 252</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 26</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5,976</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (5)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 9,821</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Film and television costs</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,920</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4,920</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Investments</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 525</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 11</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 659</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,195</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Noncurrent receivables, net</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 86</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 952</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,038</td></tr><tr style="height: 37px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Investments in and amounts due from subsidiaries eliminated upon consolidation</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 37,905</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 14</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (37,919)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Property and equipment, net</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 85</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1,673</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,455</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 5,213</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Goodwill</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 14,872</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 14,872</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Intangible assets, net</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 401</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 15,101</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 15,502</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Other noncurrent assets</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 68</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 32</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 77</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 177</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Total assets</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 42,241</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ 2,383</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 26</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 46,012</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (37,924)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 52,738</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Liabilities and Equity</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 37px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Accounts payable and accrued expenses related to trade creditors</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;">$ 162</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 7</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 2,300</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ (5)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ 2,464</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Accrued participations and residuals</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,282</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,282</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Accrued expenses and other current liabilities</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 370</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 89</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 9</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,163</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,631</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Current portion of long-term debt</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 5</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 403</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 50</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 458</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Total current liabilities</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 375</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 654</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 16</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5,795</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (5)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 6,835</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Long-term debt, less current portion</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9,223</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 240</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 12</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (240)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9,235</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Accrued participations, residuals and program obligations</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 891</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 891</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other noncurrent liabilities</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,019</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 280</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,304</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 3,603</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Redeemable noncontrolling interests</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 133</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 133</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Equity:</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Total NBCUniversal member’s equity</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 31,624</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1,209</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 10</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 36,460</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (37,679)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 31,624</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Noncontrolling interests</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 417</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 417</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Total equity</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 31,624</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1,209</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 10</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 36,877</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (37,679)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 32,041</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Total liabilities and equity</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 42,241</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ 2,383</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 26</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 46,012</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (37,924)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 52,738</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 17px"><td colspan="7" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">December 31, 2011</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Parent</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Assets</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Cash and cash equivalents</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 238</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 33</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 24</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 513</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ 808</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Receivables, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 21</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,536</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 3,557</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other current assets</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 20</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 103</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,200</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (9)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,316</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Total current assets</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 279</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 136</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 26</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5,249</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (9)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 5,681</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Film and television costs</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,227</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 5,227</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Investments</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 505</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 11</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,914</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 3,430</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Noncurrent receivables, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 98</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 910</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,008</td></tr><tr style="height: 37px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Investments in and amounts due from subsidiaries eliminated upon consolidation</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 39,744</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 11</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (39,755)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Property and equipment, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,644</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,320</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4,964</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Goodwill</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 14,657</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 14,657</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Intangible assets, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 392</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 15,303</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 15,695</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Other noncurrent assets</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 41</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 31</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 50</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 122</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Total assets</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 40,667</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2,225</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 26</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 47,630</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (39,764)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 50,784</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Liabilities and Equity</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 37px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Accounts payable and accrued expenses related to trade creditors</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 124</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 3</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$ 1,992</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">$ 2,119</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Accrued participations and residuals</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,255</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,255</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Accrued expenses and other current liabilities</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 223</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 82</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,371</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (9)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,683</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Current portion of long-term debt</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 550</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 554</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Total current liabilities</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 773</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 206</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 19</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5,622</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (9)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 6,611</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Long-term debt, less current portion</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 9,142</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 888</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 69</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (485)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9,614</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Accrued participations, residuals and program obligations</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 873</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 873</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other noncurrent liabilities</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,032</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 262</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,127</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 3,421</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Redeemable noncontrolling interests</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 184</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 184</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Equity:</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Total NBCUniversal member’s equity</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 29,720</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 869</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 7</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 38,394</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (39,270)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 29,720</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Noncontrolling interests</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 361</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 361</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Total equity</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29,720</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 869</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 7</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 38,755</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (39,270)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 30,081</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Total liabilities and equity</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 40,667</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2,225</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 26</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 47,630</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (39,764)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 50,784</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Three Months Ended September 30, 2012</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Parent</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Revenue</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 4</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 368</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 37</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 6,431</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (18)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 6,822</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Costs and Expenses:</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 211</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 178</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 36</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,284</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (27)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 5,682</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 32</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 109</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 141</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Amortization</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 193</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 196</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 211</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 213</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 36</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5,586</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (27)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 6,019</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Operating income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (207)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 155</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 845</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 9</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 803</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income of investees, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,982</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 33</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (1,981)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 37</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (101)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (16)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (2)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (117)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest income</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 7</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (2)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other income (expense), net</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (1)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,071</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (9)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,061</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,883</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (12)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,109</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (1,990)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 990</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income (loss) before income taxes</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,676</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 143</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,954</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (1,981)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,793</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income tax (expense) benefit</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (4)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (68)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (72)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,672</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 143</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,886</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (1,981)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,721</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (49)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (49)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,672</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 143</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,837</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (1,981)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,672</td></tr><tr style="height: 28px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,706</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 143</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,872</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (2,016)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,706</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Three Months Ended September 30, 2011</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Parent</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Revenue</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 366</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 39</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 4,831</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (36)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 5,200</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Costs and Expenses:</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 194</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 195</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,859</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (36)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4,249</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 31</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 113</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 144</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Amortization</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 184</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 188</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 194</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 230</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 37</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4,156</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (36)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 4,581</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Operating income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (194)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 136</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 675</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 619</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income of investees, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 769</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 50</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (768)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 55</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (101)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (17)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (114)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest income</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (4)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 6</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other income (expense), net</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (7)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (45)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 43</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (9)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 665</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (58)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 99</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (768)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (62)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income (loss) before income taxes</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 471</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 78</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 774</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (768)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 557</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income tax (expense) benefit</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (2)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (54)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (56)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 469</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 78</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 720</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (768)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 501</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (32)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (32)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 469</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 78</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 688</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (768)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 469</td></tr><tr style="height: 28px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 457</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 78</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 676</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (756)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 457</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Nine Months Ended September 30, 2012</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Parent</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Revenue</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 15</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 1,022</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 105</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 16,704</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (48)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 17,798</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Costs and Expenses:</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 686</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 543</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 102</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 13,604</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (72)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 14,863</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 95</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 307</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 402</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Amortization</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 9</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 558</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 567</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 686</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 647</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 102</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 14,469</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (72)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 15,832</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Operating income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (671)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 375</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,235</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 24</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,966</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income of investees, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,548</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 9</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 165</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (3,553)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 169</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (309)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (48)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (348)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest income</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 11</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 17</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (9)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 20</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other income (expense), net</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (14)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,072</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (24)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,034</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,236</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (38)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,254</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (3,577)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 875</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income (loss) before income taxes</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,565</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 337</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,489</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (3,553)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2,841</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income tax (expense) benefit</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (159)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (154)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,570</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 337</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,330</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (3,553)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2,687</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (117)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (117)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2,570</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 337</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 3,213</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (3,553)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 2,570</td></tr><tr style="height: 28px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2,587</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 337</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 3,230</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (3,570)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 2,587</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Period January 29, 2011 to September 30, 2011</td></tr><tr style="height: 49px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;">Successor (in millions)</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Parent</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Issuers</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:205px;">Revenue</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">$ 2</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">$ 366</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">$ 39</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 12,919</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">$ (36)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 13,290</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;">Costs and Expenses:</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Operating costs and expenses</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 542</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 195</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 37</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 10,208</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (36)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 10,946</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Depreciation</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 31</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 231</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 262</td></tr><tr style="height: 17px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;"> Amortization</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 4</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 507</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 511</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 542</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 230</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 37</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 10,946</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (36)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 11,719</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:205px;">Operating income (loss)</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (540)</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 136</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,973</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,571</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;">Other Income (Expense):</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Equity in net income of investees, net</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 2,019</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 4</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 206</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2,027)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 202</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Interest expense</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (269)</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (17)</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (278)</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Interest income</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 4</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 13</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (4)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 13</td></tr><tr style="height: 17px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;"> Other income (expense), net</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (24)</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (45)</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 17</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (52)</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,730</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (58)</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 240</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,027)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (115)</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:205px;">Income (loss) before income taxes</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,190</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 78</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,213</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,027)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,456</td></tr><tr style="height: 17px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;">Income tax (expense) benefit</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (1)</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (148)</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (149)</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:205px;">Net income (loss) </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,189</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 78</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,065</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,027)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,307</td></tr><tr style="height: 25px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (118)</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (118)</td></tr><tr style="height: 25px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:205px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 1,189</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 78</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,947</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">$ (2,027)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,189</td></tr><tr style="height: 37px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:205px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 1,176</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 78</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,936</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">$ (2,016)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,176</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 635px; text-align:center;border-color:#000000;min-width:635px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="10" style="width: 635px; text-align:center;border-color:#000000;min-width:635px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Predecessor (in millions)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Parent</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Revenue</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 1,206</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;">$ -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 1,206</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Costs and Expenses:</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 65</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,106</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,171</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 19</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 19</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Amortization</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 8</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 8</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 65</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,133</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,198</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Operating income (loss)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (65)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 73</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 8</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income of investees, net</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 54</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 25</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (54)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 25</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (32)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (5)</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (37)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest income</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other income (expense), net</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (30)</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (29)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 23</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (6)</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (54)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (37)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income (loss) before income taxes</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (42)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 67</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (54)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (29)</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income tax (expense) benefit</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 19</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (15)</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 4</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (23)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 52</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (54)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (25)</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (23)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 54</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;">$ (54)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (23)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (20)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 61</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;">$ (61)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (20)</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Nine Months Ended September 30, 2012</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Parent</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Net cash provided by (used in) operating activities</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (841)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$ 454</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 2,916</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 2,529</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Investing Activities:</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Net transactions with affiliates</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 5,168</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (5,168)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Capital expenditures</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (102)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (374)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (476)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Cash paid for intangible assets</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (7)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (54)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (61)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Acquisitions, net of cash acquired</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (95)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (95)</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Proceeds from sale of businesses and investments</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,025</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 3,025</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Purchases of investments</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (16)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (54)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (70)</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (22)</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 13</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (9)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Net cash provided by (used in) investing activities</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 5,130</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (109)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (2,707)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2,314</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Financing Activities:</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Proceeds from (repayments of) short-term borrowings, net</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (550)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (550)</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Repurchases and repayments of third-party borrowings</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (1)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (1)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (2)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (4)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Distributions to member</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (693)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (693)</td></tr><tr style="height: 37px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Repayments of borrowings from subsidiaries eliminated upon consolidation</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 245</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (245)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (190)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (190)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Net cash provided by (used in) financing activities</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (999)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (246)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (192)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (1,437)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 3,290</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 99</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 17</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 3,406</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Cash and cash equivalents, beginning of period</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 238</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 33</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 24</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 513</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 808</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Cash and cash equivalents, end of period</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 3,528</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ 132</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 24</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 530</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 4,214</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Period January 29, 2011 to September 30, 2011</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Parent</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Net cash provided by (used in) operating activities</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (601)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$ 169</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ (10)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 2,154</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 1,712</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Investing Activities:</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Net transactions with affiliates</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 461</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 244</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (705)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Capital expenditures</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (15)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (222)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (237)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Cash paid for intangible assets</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (50)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (50)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Acquisitions, net of cash acquired</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 244</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 32</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (1,022)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (746)</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Proceeds from sale of businesses and investments</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 3</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 114</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 117</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Purchases of investments</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (4)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (7)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (11)</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (8)</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (8)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Net cash provided by (used in) investing activities</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 452</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 473</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 32</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (1,892)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (935)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Financing Activities:</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Proceeds from (repayments of) short-term borrowings, net</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 949</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 949</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Repurchases and repayments of third- party borrowings</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (1,041)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (2)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (1,043)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Proceeds of borrowings from Comcast</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 250</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 250</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Distributions to member</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (176)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (176)</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Borrowings to and from subsidiaries eliminated upon consolidation</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (600)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 600</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 37px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Repayments of borrowings from subsidiaries eliminated upon consolidation</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 150</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (150)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Dividends paid</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (78)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (78)</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (141)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (141)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Net cash provided by (used in) financing activities</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 495</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (591)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (143)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (239)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 346</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 51</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 22</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 119</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 538</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Cash and cash equivalents, beginning of period</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 295</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 213</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 508</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Cash and cash equivalents, end of period</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 641</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ 51</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 22</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 332</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,046</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="10" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 49px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;">Predecessor (in millions)</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Parent</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Issuers</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 25px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"> Net cash provided by (used in) operating activities</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$ (337)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ (292)</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">$ -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (629)</td></tr><tr style="height: 17px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;">Investing Activities:</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> Net transactions with affiliates</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 365</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (365)</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> Capital expenditures</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (16)</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (16)</td></tr><tr style="height: 25px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> Proceeds from sale of businesses and investments</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 331</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 331</td></tr><tr style="height: 25px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"> Net cash provided by (used in) investing activities</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 365</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (50)</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 315</td></tr><tr style="height: 17px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;">Financing Activities:</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> Dividends paid</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (8,041)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (8,041)</td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> (Increase) decrease in short-term loans to GE, net</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 8,072</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 8,072</td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> Repurchase of preferred stock interest</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (332)</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (332)</td></tr><tr style="height: 17px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"> Other</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1</td></tr><tr style="height: 25px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"> Net cash provided by (used in) financing activities</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 31</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (331)</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (300)</td></tr><tr style="height: 25px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 59</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (673)</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (614)</td></tr><tr style="height: 25px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;">Cash and cash equivalents, beginning of period</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 236</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 848</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,084</td></tr><tr style="height: 25px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:220px;">Cash and cash equivalents, end of period</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ 295</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 175</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">$ -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 470</td></tr></table></div>

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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Three Months Ended September 30, 2012</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Parent</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Revenue</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 4</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 368</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 37</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 6,431</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (18)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 6,822</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Costs and Expenses:</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 211</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 178</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 36</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,284</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (27)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 5,682</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 32</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 109</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 141</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Amortization</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 193</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 196</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 211</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 213</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 36</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5,586</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (27)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 6,019</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Operating income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (207)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 155</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 845</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 9</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 803</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income of investees, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,982</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 33</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (1,981)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 37</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (101)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (16)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (2)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (117)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest income</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 7</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (2)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other income (expense), net</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (1)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,071</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (9)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,061</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,883</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (12)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,109</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (1,990)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 990</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income (loss) before income taxes</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,676</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 143</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,954</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (1,981)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,793</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income tax (expense) benefit</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (4)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (68)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (72)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,672</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 143</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,886</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (1,981)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,721</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (49)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (49)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,672</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 143</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,837</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (1,981)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,672</td></tr><tr style="height: 28px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,706</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 143</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,872</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (2,016)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,706</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Three Months Ended September 30, 2011</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Parent</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Revenue</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 366</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 39</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 4,831</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (36)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 5,200</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Costs and Expenses:</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 194</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 195</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,859</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (36)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4,249</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 31</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 113</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 144</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Amortization</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 184</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 188</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 194</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 230</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 37</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4,156</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (36)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 4,581</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Operating income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (194)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 136</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 675</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 619</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income of investees, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 769</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 50</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (768)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 55</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (101)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (17)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (114)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest income</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (4)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 6</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other income (expense), net</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (7)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (45)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 43</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (9)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 665</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (58)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 99</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (768)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (62)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income (loss) before income taxes</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 471</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 78</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 774</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (768)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 557</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income tax (expense) benefit</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (2)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (54)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (56)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 469</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 78</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 720</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (768)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 501</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (32)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (32)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 469</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 78</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 688</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (768)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 469</td></tr><tr style="height: 28px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 457</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 78</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 676</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (756)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 457</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Nine Months Ended September 30, 2012</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Successor (in millions)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Parent</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Revenue</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 15</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 1,022</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 105</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 16,704</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ (48)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 17,798</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Costs and Expenses:</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 686</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 543</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 102</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 13,604</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (72)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 14,863</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 95</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 307</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 402</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Amortization</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 9</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 558</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 567</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 686</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 647</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 102</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 14,469</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (72)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 15,832</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Operating income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (671)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 375</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,235</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 24</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,966</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income of investees, net</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,548</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 9</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 165</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (3,553)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 169</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (309)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (48)</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (348)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest income</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 11</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 17</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (9)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 20</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other income (expense), net</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (14)</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,072</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (24)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,034</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,236</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (38)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,254</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (3,577)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 875</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income (loss) before income taxes</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,565</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 337</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,489</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (3,553)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2,841</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income tax (expense) benefit</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (159)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (154)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,570</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 337</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,330</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (3,553)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2,687</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (117)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (117)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2,570</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 337</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 3,213</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (3,553)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 2,570</td></tr><tr style="height: 28px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 2,587</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 337</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 3</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 3,230</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (3,570)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 2,587</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="8" style="width: 625px; text-align:center;border-color:#000000;min-width:625px;">For the Period January 29, 2011 to September 30, 2011</td></tr><tr style="height: 49px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;">Successor (in millions)</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Parent</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Issuers</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:205px;">Revenue</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">$ 2</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">$ 366</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">$ 39</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 12,919</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">$ (36)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 13,290</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;">Costs and Expenses:</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Operating costs and expenses</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 542</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 195</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 37</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 10,208</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (36)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 10,946</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Depreciation</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 31</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 231</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 262</td></tr><tr style="height: 17px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;"> Amortization</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 4</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 507</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 511</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 542</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 230</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 37</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 10,946</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (36)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 11,719</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:205px;">Operating income (loss)</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (540)</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 136</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,973</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,571</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;">Other Income (Expense):</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Equity in net income of investees, net</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 2,019</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 4</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 206</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2,027)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 202</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Interest expense</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (269)</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (17)</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (278)</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"> Interest income</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 4</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 13</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (4)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 13</td></tr><tr style="height: 17px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;"> Other income (expense), net</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (24)</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (45)</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 17</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (52)</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,730</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (58)</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 240</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,027)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (115)</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:205px;">Income (loss) before income taxes</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,190</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 78</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,213</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,027)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,456</td></tr><tr style="height: 17px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;">Income tax (expense) benefit</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (1)</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (148)</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (149)</td></tr><tr style="height: 17px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:205px;">Net income (loss) </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,189</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 78</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,065</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,027)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,307</td></tr><tr style="height: 25px"><td style="width: 205px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:205px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (118)</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (118)</td></tr><tr style="height: 25px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:205px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 1,189</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 78</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,947</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">$ (2,027)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,189</td></tr><tr style="height: 37px"><td style="width: 205px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:205px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 1,176</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 78</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;">$ 2</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 1,936</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">$ (2,016)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ 1,176</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 635px; text-align:center;border-color:#000000;min-width:635px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="10" style="width: 635px; text-align:center;border-color:#000000;min-width:635px;">For the Period January 1, 2011 to January 28, 2011</td></tr><tr style="height: 49px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Predecessor (in millions)</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Parent</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Issuers</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Guarantor Subsidiaries</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">Elimination and Consolidation Adjustments</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Consolidated NBCUniversal</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Revenue</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ -</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$ 1,206</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;">$ -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">$ 1,206</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Costs and Expenses:</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 65</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,106</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,171</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 19</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 19</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Amortization</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 8</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 8</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 65</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,133</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,198</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Operating income (loss)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (65)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 73</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 8</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income of investees, net</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 54</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 25</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (54)</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 25</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (32)</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (5)</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (37)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest income</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> Other income (expense), net</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (30)</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (29)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 23</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (6)</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (54)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (37)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income (loss) before income taxes</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (42)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 67</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (54)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (29)</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Income tax (expense) benefit</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 19</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (15)</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 4</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (23)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 52</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (54)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (25)</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to noncontrolling interests</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to NBCUniversal</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (23)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 54</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;">$ (54)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (23)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Comprehensive income attributable to NBCUniversal</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (20)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ -</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;">$ 61</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;">$ (61)</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;">$ (20)</td></tr></table></div>

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